# Get total values for list of orders

**GET /api-v1/orders/total**




## Servers
- https://wyzio.app: https://wyzio.app ()



## Parameters
#### Headers
- **TARGET-ORGANIZATION-ID** (integer(int32))
  ID of organization, for which the operation must be performed
- **WEAL-TOKEN** (string)
  API token (can be retrieved from account settings)




## Responses
### 200: OK

#### Body Parameters: */* (object)
- **activeSubOrderId** (integer)
  
- **activeSubOrderInvoicingDate** (string(date-time))
  
- **addressCity** (string)
  
- **addressClientName** (string)
  
- **addressCountryCode** (string)
  
- **addressName** (string)
  
- **addressRegionCode** (string)
  
- **addressStreet** (string)
  
- **addressStreetPoBox** (string)
  
- **addressToTheAttentionOf** (string)
  
- **addressZipCode** (string)
  
- **clientAdvancedInvoicingNote** (string)
  
- **clientECorrespondence** (boolean)
  
- **clientEmail** (string)
  
- **clientOrderEmail** (string)
  
- **contactId** (integer)
  
- **contactName** (string)
  
- **creatorContactId** (integer)
  
- **currency** (string)
  
- **currencyId** (integer)
  
- **date** (string(date-time))
  
- **dayOfWeek** (string)
  
- **departmentId** (integer)
  
- **departmentName** (string)
  
- **description** (string)
  
- **expensesEnabled** (boolean)
  
- **fixedAmount** (number)
  
- **flagsAmount** (integer(int32))
  
- **hasProformaInvoice** (boolean)
  
- **hasWarnings** (boolean)
  
- **historyDate** (string(date-time))
  
- **historyStatus** (string)
  
- **id** (integer)
  
- **inWorkflow** (boolean)
  
- **invoiceGenerated** (boolean)
  
- **invoicingDay** (string)
  
- **invoicingTime** (string)
  
- **isDisbursementFeeEnabled** (boolean)
  
- **isExpensesEnabled** (boolean)
  
- **isInWorkflow** (boolean)
  
- **isInvoiceGenerated** (boolean)
  
- **isPartialPaymentAvailable** (boolean)
  
- **isPeriodic** (boolean)
  
- **isPrePaymentAvailable** (boolean)
  
- **isTimesheetsEnabled** (boolean)
  
- **minimumAmountToInvoice** (number)
  
- **name** (string)
  
- **officeId** (integer)
  
- **officeName** (string)
  
- **orderAmount** (number)
  
- **orderArticleAmount** (number)
  
- **orderArticleDiscount** (number)
  
- **orderArticleId** (integer)
  
- **orderArticleMeasurement** (string)
  
- **orderArticleName** (object)
  
- **orderArticleStatus** (string)
  
- **orderArticleTotalNet** (number)
  
- **orderArticleUnitPrice** (number)
  
- **orderId** (string)
  
- **orderValidity** (integer)
  
- **organizationId** (integer)
  
- **ourContactName** (string)
  
- **parentOrderId** (integer)
  
- **parentOrderName** (string)
  
- **partialPaymentAvailable** (boolean)
  
- **paymentAccountId** (integer)
  
- **periodic** (boolean)
  
- **periodicityStartDate** (string(date-time))
  
- **periodicityType** (string)
  
- **prePaymentAvailable** (boolean)
  
- **requestedPaymentTerms** (integer(int32))
  
- **status** (string)
  
- **statusLastChangedDate** (string(date-time))
  
- **systemValidated** (boolean)
  
- **timesheetsAccountId** (integer)
  
- **validated** (boolean)
  
- **vatRateId** (integer)
  
- **vatRateName** (object)
  
- **warnings** (string)
  
- **workflowPermissions** (string)
  
- **yourContactName** (string)
  
- **yourReference** (string)
  

### 400: 400 Bad Request

### 401: 401 Unauthorized

### 403: 403 Access Denied

### 404: 404 Not Found

### 500: 500 Internal Server Error


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